[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26555
12854 items
NOTE: Only 1000 elements of total 12854 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
12351 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
1382 | 491.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
26762 | 4031.15 | 2024-06-21 | 62 | 6 | 13 | Actual |
22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
12350 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
31790 | 188.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
6481 | 554.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
35144 | 194.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
3128 | 617.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
35526 | 146.51 | 2025-02-20 | 73 | 2 | 11 | Actual |
3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
21412 | 25.23 | 2024-01-23 | 71 | 4 | 11 | Actual |
3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
2700 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
32269 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
29924 | 211.40 | 2024-09-21 | 66 | 4 | 11 | Actual |
1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
1838 | 1200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
26536 | 8.21 | 2024-06-21 | 85 | 5 | 11 | Actual |
23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
32803 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
26257 | 1290358.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
4510 | 112.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
31067 | 106.08 | 2024-10-22 | 89 | 4 | 11 | Actual |
5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
6114 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
26857 | 716.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
30749 | 59803.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
7883 | 289.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
35523 | 79.48 | 2025-02-20 | 68 | 2 | 11 | Actual |
10654 | 29.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
21931 | 226.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
32360 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
1246 | 33651.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
6303 | 152.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
12780 | 6.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
748 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
28188 | 76.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
16401 | 2367.82 | 2023-08-23 | 60 | 1 | 12 | Actual |
3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
18298 | 23.10 | 2023-10-23 | 73 | 2 | 11 | Actual |
11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
27775 | 118.85 | 2024-07-22 | 80 | 2 | 12 | Actual |
19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
28121 | 52992.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
20833 | 322.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
25023 | 180.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
8269 | 3420.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
38072 | 307.15 | 2025-04-22 | 90 | 6 | 12 | Actual |
33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
20400 | 172.04 | 2023-12-23 | 92 | 4 | 11 | Actual |
22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
7462 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
2542 | 2612.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
10298 | 187.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
28971 | 259.27 | 2024-08-22 | 92 | 6 | 12 | Actual |
37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
25527 | 7221.11 | 2024-05-22 | 33 | 7 | 11 | Actual |
39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
23490 | 53247.50 | 2024-03-22 | 29 | 7 | 11 | Actual |
13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
14898 | 11.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
20304 | 212.47 | 2023-12-23 | 74 | 1 | 11 | Actual |
5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
37241 | 330.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
29171 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
21749 | 196.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
24783 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
4822 | 2284.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
31531 | 583.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
14605 | 15.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
20486 | 17122.35 | 2023-12-23 | 34 | 7 | 11 | Actual |
26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
34263 | 245.03 | 2025-01-22 | 84 | 2 | 8 | Actual |
1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
15125 | 558.67 | 2023-07-23 | 94 | 1 | 8 | Actual |
34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
28427 | 117.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
32935 | 223.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
36274 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
29968 | 528.43 | 2024-09-21 | 80 | 6 | 11 | Actual |
33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
30813 | 1992.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
12856 | -169.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
9124 | 494.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
12139 | 3402.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
30043 | 74.16 | 2024-09-21 | 65 | 2 | 12 | Actual |
15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
24615 | 47863.35 | 2024-04-21 | 37 | 7 | 12 | Actual |
24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
25174 | 614.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
23781 | 64307.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
1556 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
17461 | 97.57 | 2023-09-22 | 61 | 2 | 12 | Actual |
4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
15754 | 286.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
27978 | 536.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
7907 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
3651 | 45.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
33781 | 960.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
31446 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
23472 | 279.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
16585 | 121630.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
7539 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
8487 | 20.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
22136 | -222.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
16953 | 184.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
22622 | 5706.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
3737 | 630.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
22777 | 50903.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
34995 | 527.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
38188 | 360.91 | 2025-04-22 | 90 | 6 | 13 | Actual |
4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
2248 | 65376.54 | 2022-07-23 | 39 | 7 | 8 | Actual |
23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
1002 | 128.36 | 2022-06-22 | 67 | 2 | 8 | Actual |
8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
37561 | 33870.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
29264 | 491.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
37138 | 363917.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
29849 | 375.23 | 2024-09-21 | 76 | 1 | 11 | Actual |
842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
10710 | 1074.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
36106 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
19521 | 130.55 | 2023-11-22 | 57 | 6 | 12 | Actual |
17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
17873 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
29436 | 39.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
27167 | 39.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
11915 | 176.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
1718 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
19940 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
9236 | 582.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
36831 | 30539.63 | 2025-03-23 | 37 | 7 | 11 | Actual |
11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
12896 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
15942 | 281.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
23854 | 730.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
20393 | 49.70 | 2023-12-23 | 83 | 4 | 11 | Actual |
31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
29886 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
36042 | 4.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
22642 | 161.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
16697 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
4772 | 178.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
8715 | 25480.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
22179 | 778708.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
15926 | 47839.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
37285 | 33856.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
18393 | -19.45 | 2023-10-23 | 91 | 5 | 11 | Actual |
26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
19925 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
8981 | 833914.89 | 2023-01-23 | 46 | 7 | 8 | Actual |
33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
36215 | 23981.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
Generated 2025-07-22 21:29:09.956 UTC